SAP Knowledge Base Article - Preview

3342199 - Attachments added to Controls are replicated to Assessments/Tests

Symptom

The attachments and links added to local PC entities(Control, Subprocess, Organization) are reflected in the the scheduled Assessment/Tests like Manual Control Effectiveness and Self-assessment, as examples.

While trying to remove it from the tests, users are having the options disabled.


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Environment

  • SAP Process Control 10.0
  • SAP Process Control 10.1
  • SAP Process Control 12.0

Product

SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0

Keywords

Attachments, links, control, test, task, workflow, assessment, grayed, out, change , KBA , GRC-SPC-MT , Manual Testing , GRC-SPC-MD , Documentation and Master Data , How To

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